The company's total revenue for the quarter ended September 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 10541.80 millions.The Net Profit of the company registered a slight decline of -26.84% to Rs. 440.30 millions from Rs. 601.80 millions.The Operating Profit of the company witnessed a decrease to 1120.90 millions from 1368.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 10541.80 | 10053.90 | 4.85 | 20272.60 | 19744.80 | 2.67 | 39412.30 | 39872.50 | -1.15 |
| Other Income | 109.10 | 89.70 | 21.63 | 220.10 | 181.90 | 21.00 | 810.10 | 355.20 | 128.07 |
| PBIDT | 1120.90 | 1368.30 | -18.08 | 2445.70 | 2341.90 | 4.43 | 5557.50 | 4384.30 | 26.76 |
| Interest | 141.00 | 173.10 | -18.54 | 289.30 | 340.00 | -14.91 | 650.70 | 662.90 | -1.84 |
| PBDT | 979.90 | 1195.20 | -18.01 | 2156.40 | 2001.90 | 7.72 | 4906.80 | 3721.40 | 31.85 |
| Depreciation | 385.30 | 370.20 | 4.08 | 767.60 | 733.50 | 4.65 | 1473.20 | 1331.40 | 10.65 |
| PBT | 594.60 | 825.00 | -27.93 | 1388.80 | 1268.40 | 9.49 | 3433.60 | 2390.00 | 43.67 |
| TAX | 154.30 | 223.20 | -30.87 | 358.40 | 338.90 | 5.75 | 799.40 | 765.50 | 4.43 |
| Deferred Tax | 29.00 | 23.00 | 26.09 | 66.40 | 43.20 | 53.70 | 72.30 | 236.90 | -69.48 |
| PAT | 440.30 | 601.80 | -26.84 | 1030.40 | 929.50 | 10.86 | 2634.20 | 1624.50 | 62.15 |
| Equity | 159.30 | 159.30 | 0.00 | 159.30 | 159.30 | 0.00 | 159.30 | 159.30 | 0.00 |
| PBIDTM(%) | 10.63 | 13.61 | -21.87 | 12.06 | 11.86 | 1.71 | 14.10 | 11.00 | 28.24 |
